Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2013 • EIN 20-8119071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down-$181,388
Down $292,407 (-263%) from 2012
Net Assets
Down-$181,388
Down $292,407 (-263%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Up$6,075,552
Up $2,528,060 (+71%) from 2012
Expenses
Up$6,367,959
Up $2,910,130 (+84%) from 2012
Net Income
Down-$292,407
Down $382,070 (-426%) from 2012
To advocate for students and strive to improve texas public schools by investing in educational leaders and engaging the public to influence policy that strengthens our schools and the economy of our state.
To advocate for students and strive to improve texas public schools by investing in educational leaders and engaging the public to influence policy that strengthens our schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,498 | $18,634 | ▼ $5,864 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $111,019 | $-181,388 | ▼ $292,407 |
| Cash and Non-Interest-Bearing Accounts | $86,521 | $-200,022 | ▼ $286,543 |
| Other Assets Total | $0 | $0 | → $0 |
| Total Assets | $111,019 | $-181,388 | ▼ $292,407 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,019 | $-181,388 | ▼ $292,407 |
| Total Liabilities and Net Assets / Fund Balance | $111,019 | $-181,388 | ▼ $292,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,779 | $12,526 | $24,305 |
| Equipment | $6,855 | $10,934 | $17,789 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Anthony | Board Chairman/president/CEO | FT | $311,755 | $311,755 |
| Name | Title |
|---|---|
| Debra S Salge | Vice President/secretary |
| Charles H Clines | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sweb Development | Media Communications | - | $211,106 |
| Randall H Erben | Lobbying | - | $151,904 |
| Egon Zehnder International | Exec Search Firm | - | $136,957 |
| Russell T Kelley | Lobbyist | - | $130,000 |
| Policydesign Partners LLC | Media Communications | - | $124,874 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,431,377 |
| Grants and Similar Amounts Paid | $1,130,976 |
| Salaries, Compensation, and Employee Benefits | $805,606 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Lobbying | $1,397,791 | - | - | $1,397,791 |
| All Other Expenses | $1,256,373 | - | - | $1,256,373 |
| Grants to Domestic Orgs | $1,130,976 | - | - | $1,130,976 |
| Advertising | $1,007,583 | - | - | $1,007,583 |
| Other Salaries and Wages | - | $423,971 | - | $423,971 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $311,755 | $0 | $311,755 |
| Other Expenses | $297,107 | $1,000 | - | $297,107 |
| Occupancy | - | $170,447 | - | $170,447 |
| Office Expenses | - | $48,724 | - | $48,724 |
| Payroll Taxes | - | $46,894 | - | $46,894 |
| Fees for Services Accounting | - | $26,070 | - | $26,070 |
| Fees for Services Legal | - | $25,328 | - | $25,328 |
| Other Employee Benefits | - | $22,986 | - | $22,986 |
| Depreciation Depletion | - | $5,864 | - | $5,864 |
| Travel | - | $5,359 | - | $5,359 |
| Information Technology | - | $3,574 | - | $3,574 |
| Insurance | - | $1,865 | - | $1,865 |
| Fees for Services Other | - | $408 | - | $408 |
| Interest | - | $137 | - | $137 |
| Total Functional Expenses | $5,089,830 | $1,278,129 | $0 | $6,367,959 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Leadership Program | $448,000 |
| - | - | - | Leadership Program | $260,610 |
| - | - | - | Unrestricted | $225,734 |
| - | - | - | Data Wise Institute | $124,840 |
| - | - | - | Operational Expenses | $56,092 |
| - | - | - | Pastors for Texas Children | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| charles clines | officer | accounting fees paid to firm | No | $26,070 |
| - | - | where officer is a partner | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A copy of the form 990 is provided to the treasurer who reviews the form for accuracy and completeness and provides a copy to the board members.”
“The process used for determining compensation for staff was a comparison of industry wages.”
“The organization will supply, upon written request, any public information documents.”
“SEE ATTACHMENT 5”
“Description:harvard leadership programs total expenses:173935 program services:173935”
“Description:rice university leadership total expenses:90 program services:90”
“Description:special research projects total expenses:168985 program services:168985”
“Description:leadership institute total expenses:13038 program services:13038”
“Description:advocacy and policy total expenses:900325 program services:900325”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVOCATE FOR STUDENTS AND STRIVE TO IMPROVE TEXAS PUBLIC SCHOOLS BY INVESTING IN EDUCATIONAL LEADERS AND ENGAGING THE PUBLIC TO INFLUENCE POLICY THAT STRENGTHENS OUR SCHOOLS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1007583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1007583 |
| IRS990/AllOtherContributionsAmt | 0 | 6075550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1256373 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1256373 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MCGLADREY LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136253500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1400 POST OAK BLVD STE 900 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -200022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 311755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 311755 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 211106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 721 S ST MARYS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 807 BRAZOS STREET SUITE 402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 350 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 919 CONGRESS AVENUE SUITE 950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 600 CONGRESS AVENUE SUITE 3200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 78205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SWEB DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | RANDALL H ERBEN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | EGON ZEHNDER INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | RUSSELL T KELLEY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | POLICYDESIGN PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDIA COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOBBYING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXEC SEARCH FIRM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LOBBYIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDIA COMMUNICATIONS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6075550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1130976 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 4431377 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -292407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 805606 |
| IRS990/CYTotalExpensesAmt | 0 | 6367959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6075552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5864 |
| IRS990/Desc | 0 | ADVOCACY AND POLICY - SEE ATTACHMENT 5 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3361791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25328 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 1397791 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1397791 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 408 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA S SALGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES H CLINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 311755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 56092 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1130976 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1130976 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6075552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1865 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/InterestGrp/TotalAmt | 0 | 137 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42094 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR STUDENTS AND STRIVE TO IMPROVE TEXAS PUBLIC SCHOOLS BY INVESTING IN EDUCATIONAL LEADERS AND ENGAGING THE PUBLIC TO INFLUENCE POLICY THAT STRENGTHENS OUR SCHOOLS AND THE ECONOMY OF OUR STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -181388 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 170447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22986 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22986 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXECUTIVE SEARCH SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LUBBOCK DISTRICT IMPROVEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 178207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 297107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 423971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423971 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46894 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ANTHONY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HARVARD AND RICE LEADERSHIP PROGRAMS - SEE ATTACHMENT 5 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 882635 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 708610 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL DISTRICT IMPROVEMENT PROGRAMS - SEE ATTACHMENT 5 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 388236 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 91129 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPECIAL RESEARCH PROJECTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LEADERSHIP INSTITUTE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | charitable contributions |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 168985 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 272483 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 15700 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 259445 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 15700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3547484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 554972 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2285225 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 617632 |
| IRS990/PYTotalExpensesAmt | 0 | 3457829 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3547492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -292407 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 111019 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -181388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11779 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24305 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18634 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56092 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 225734 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 124840 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 260610 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 448000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | UNRESTRICTED |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DATA WISE INSTITUTE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | LEADERSHIP PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | LEADERSHIP PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PASTORS FOR TEXAS CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | AUSTIN VOICES FOR EDUCATION AND YOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | INTERNATIONAL CENTER FOR LEADERSHIP IN EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | HARVARD UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | HARVARD UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | RICE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | TARRANT COUNTY SPIRITUAL CARE NETWORK |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 6633 HIGHWAY 290 EAST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 1587 ROUTE 146 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 1350 MASSACHUSETTS AVENUE CAMBRIDG |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 1350 MASSACHUSETTS AVENUE CAMBRIDG |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 6100 MAIN STREET HOUSTON TX 77251 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | PO BOX 100502 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 0 | SUITE 307 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | REXFORD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | CAMBRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 78723 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 12148 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 02138 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 02138 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 77251 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 76185 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE PAID DIRECTLY TO THE ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 311755 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.